Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 26288223
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $6.22
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc. on July 2, 2026, under Contract 620-S1 for the supply of office materials. The contract covers one dozen dry erase markers with chisel tips (Skilcraft MPN 62086509262) at a unit price of $6.22, with a total contract value of $6.22. Delivery is scheduled for July 16, 2026, under FOB Destination terms with freight prepaid and billed separately. The materials are to be delivered to Irma Dobbins Sexton in Fort Worth, Texas, with billing directed to the Financial Voucher Processing department in Austin. Texas claims a sales tax exemption based on exclusive state use.
The procurement was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under the direction of purchasing agent Neal Dugas. This purchase order represents a minimal-value transaction for consumable office supplies required by TxDOT operations in Texas, with an estimated delivery window of 14 days from the award date.
Line items
| Item | Total |
|---|---|
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $6.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26288223-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288223?
Contract 26288223 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 2, 2026.
How much is contract 26288223 worth?
Its cumulative value is $6.22.
Is contract 26288223 an order under another contract?
Yes. It was placed under contract 620-S1.
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